Company data from Slovak public registers

Andromia Insight

K & K REALITY, s. r. o.

Company financial profile・Company ID 44464061・Karpatská 18, 81105 Bratislava・Founded 2008

Financial reportFinancial statements
Active

Turnover 2025

62 K €

+49 %
Company ID
44464061
Tax ID
2022707302
VAT ID
SK2022707302, under §4, registered since Friday, April 1, 2011
Registered office
K & K REALITY, s. r. o.Karpatská 18 81105 Bratislava
Established
Wednesday, October 29, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/55157/B

Profit 2025

8,660 €

+167 %Net profit after tax

Assets

1.72 M €

−0.9 %Total assets, stated excl. VAT

Equity

−673 K €

+1.3 %Assets less external liabilities

Debt ratio

139.2 %

−0.2 ppLiabilities / total assets

Gross margin

98.3 %

+7.5 ppGross profit / sales
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Andromia score

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Profit

+167 %
−35 K €16 K €−58 K €−27 K €−28 K €−33 K €−30 K €−63 K €−154 K €−13 K €−13 K €8,660 €2014201520162017201820192020202120222023202420252014−35 K €201516 K €2016−58 K €2017−27 K €2018−28 K €2019−33 K €2020−30 K €2021−63 K €2022−154 K €2023−13 K €2024−13 K €20258,660 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+49 %
65 K €74 K €31 K €30 K €28 K €21 K €31 K €15 K €16 K €36 K €42 K €62 K €201420152016201720182019202020212022202320242025201465 K €201574 K €201631 K €201730 K €201828 K €201921 K €202031 K €202115 K €202216 K €202336 K €202442 K €202562 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €340 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025960 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.0 %

+45 pp

Profit / revenue

Profit margin

14.0 %

+45 pp

Profit / sales

ROA

0.5 %

+1.3 pp

Return on assets

ROE

-1.3 %

−3.2 pp

Return on equity

Return on costs

16.2 %

+40 pp

Profit / (revenue − profit)

Added value to revenue

98.3 %

+7.5 pp

Added value / revenue

Earnings before tax

9,620 €

+176 %

Profit + income tax

Effective tax

10.0 %

+13 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

65 K €201474 K €201531 K €201630 K €201728 K €201821 K €201932 K €202015 K €202116 K €202236 K €202342 K €202462 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods16 K €36 K €42 K €62 K €
Value added−113 K €35 K €38 K €61 K €
Operating revenue16 K €36 K €42 K €62 K €
Profit after tax−154 K €−13 K €−13 K €8,660 €
Income tax0 €0 €340 €960 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets1.65 M €
  • Current assets69 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity−673 K €
  • Liabilities2.39 M €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.78 M €1.76 M €1.73 M €1.72 M €
Non-current assets1.75 M €1.71 M €1.68 M €1.65 M €
Property, plant and equipment1.75 M €1.71 M €1.68 M €1.65 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets34 K €46 K €47 K €69 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €42 K €46 K €68 K €
Financial accounts18 K €3,863 €1,018 €1,270 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.78 M €1.76 M €1.73 M €1.72 M €
Equity−655 K €−668 K €−681 K €−673 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−507 K €−661 K €−674 K €−687 K €
Profit/loss for the accounting period after tax−154 K €−13 K €−13 K €8,660 €
Liabilities2.44 M €2.42 M €2.41 M €2.39 M €
Non-current liabilities2.43 M €2.42 M €2.41 M €2.39 M €
Current liabilities9,451 €1,266 €1,606 €2,416 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions500 €500 €500 €500 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period12,606.36 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount8,476 €
Counterparties2
Latest contractMonday, July 19, 2021

includes 2 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

14 registered activities

  • administratívne služby,Valid from Wednesday, October 29, 2008
  • faktoring a forfaiting,Valid from Wednesday, October 29, 2008
  • grafické práce a zhotovovanie tlačiarenských predlôh prostredníctvom výpočtovej techniky,Valid from Wednesday, October 29, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, October 29, 2008
  • poradenská činnosť v oblasti obchodu a služieb,Valid from Wednesday, October 29, 2008
  • prenájom hnuteľných vecí,Valid from Wednesday, October 29, 2008
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmon,Valid from Wednesday, October 29, 2008
  • prieskum trhu a verejnej mienky,Valid from Wednesday, October 29, 2008
  • reklamné a marketingové služby,Valid from Wednesday, October 29, 2008
  • služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Wednesday, October 29, 2008

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. František MojtoActive
    Konateľfrom Wednesday, October 29, 2008

    Address Malá strmá 2, 94901 Nitra, Slovenská republika

  • Ing. František MojtoEnded
    KonateľWednesday, October 29, 2008 – Tuesday, June 8, 2010

    Address Pri Jazierku 3, 94901 Nitra, Slovenská republika

Related persons

2 active of 3

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/55157/B
Main activity
Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, October 29, 2008Spoločnosť bola založená spoločenskou zmluvou dňa 14.10.2008 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
K & K REALITY, s. r. o.

Registered office

K & K REALITY, s. r. o.

Karpatská 18, 81105 Bratislava

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